H World Group Ltd (HTHT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 870,000 | 999,000 | 978,000 | 897,000 | 744,000 |
| Cost of Goods | 529,000 | 604,000 | 570,000 | 523,000 | 497,000 |
| Gross Profit | 341,000 | 395,000 | 408,000 | 374,000 | 247,000 |
| Operating Expenses | 124,000 | 107,000 | 120,000 | 124,000 | 98,000 |
| Operating Income | 217,000 | 288,000 | 288,000 | 250,000 | 149,000 |
| Interest Expense | 11,000 | 13,000 | 12,000 | 13,000 | 10,000 |
| Other Income | -17,000 | -4,000 | 21,000 | 59,000 | 37,000 |
| Pre-tax Income | 189,000 | 271,000 | 297,000 | 296,000 | 176,000 |
| Income Tax | 70,000 | 87,000 | 91,000 | 79,000 | 52,000 |
| Net Income Continuous | 119,000 | 184,000 | 206,000 | 217,000 | 124,000 |
| Minority Interests | 1,000 | 2,000 | N/A | 2,000 | 1,000 |
| Net Income | $118,000 | $182,000 | $206,000 | $215,000 | $123,000 |
| EPS Basic Total Ops | 0.39 | 0.63 | 0.67 | 0.70 | 0.40 |
| EPS Basic Continuous Ops | 0.39 | 0.60 | 0.67 | 0.71 | 0.40 |
| EPS Diluted Total Ops | 0.37 | 0.58 | 0.65 | 0.68 | 0.39 |
| EPS Diluted Continuous Ops | 0.36 | 0.55 | 0.63 | 0.69 | 0.38 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.55 | 0.63 | 0.52 | 0.31 |
| EBITDA(a) | $259,000 | $288,000 | $288,000 | $295,000 | $193,000 |